EXHIBIT 99.1

Exhibit 99.1 Pro Forma Balance Sheet as of December 8, 2021

	As 'Adjusted Pro Forma (1)			Adjustments			September 30, 2021
	(Unaudited)			(Unaudited)			(Unaudited)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$ 5,683,875			$ 4,650,000			$ 1,033,875
Accounts receivable, net	27,189,507				-		27,189,507
Accounts receivable - related party	2,924,075				-		2,924,075
Marketable securities		211,203			-			211,203
Inventory	3,594,061				-		3,594,061
Prepaid expenses and other current assets	5,912,171				-		5,912,171
Prepaid expenses and other current assets - related party	2,253,351				-		2,253,351
Operating lease right-of-use asset		913,541			-			913,541
Financing lease right-of-use asset		252,051			-			252,051
TOTAL CURRENT ASSETS	48,933,835			4,650,000			44,283,835
Property and equipment, net	1,968,505				-		1,968,505
Goodwill and intangible assets, net		508,267			-			508,267
Other assets		805,264			-			805,264
Deferred tax assets		111,468			-			111,468
TOTAL ASSETS	$ 52,327,339			$ 4,650,000			$ 47,677,339
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$ 11,712,477			$	-		$ 11,712,477
Accounts payable and accrued expenses - related party		81,826			-			81,826
Accrued interest		936,134			-			936,134
Convertible notes payable, net of unamortized discount of $407,206 and $494,973, respectively		685,794			(100,000	)		785,794
Derivative liability - convertible note		115,073			-			115,073
Notes payable	13,914,767			(1,190,475)			15,105,242
Notes payable - related party		474,889			-			474,889
Lines of credit	4,667,324				-		4,667,324
Loans payable		390,000			-			390,000
Convertible loans payable - related party		742,132			(750,000	)	1,492,132
Taxes payable		746,614			-			746,614
Operating lease liability, current portion		173,801			-			173,801
Financing lease liability, current portion		81,070			-			81,070
Other current liabilities		665,119			-			665,119
TOTAL CURRENT LIABILITIES	35,387,020			(2,040,475)			37,427,495
Share settled debt obligation	1,554,590				-		1,554,590
Notes payable - long term portion	3,020,846				-		3,020,846
Operating lease liability, net of current portion		739,832			-			739,832
Financing lease liability, net of current portion		182,169			-			182,169
Other liabilities		101,446			-			101,446
TOTAL LIABILITIES	40,985,903			(2,040,475)			43,026,378
STOCKHOLDERS' EQUITY:
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 5,000,000 shares issued and outstanding as of December 8, 2021		5,000			5,000			-
Common stock, $0.001 par value; 300,000,000 shares authorized; 17,720,723 shares issued as of December 8, 2021		17,720			388			17,332
Additional paid-in capital		37,181,500			7,035,087		30,146,413
Treasury stock, 293,208 and 415,328 shares as of December 8, 2021,		(439,844	)		-			(439,844	)
Accumulated deficit	(25,590,326)				(350,000	)	(25,240,326)
Accumulated other comprehensive income		167,386			-			167,386
TOTAL STOCKHOLDERS' EQUITY	11,341,436			6,690,475			4,650,961
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 52,327,339			$ 4,650,000			$ 47,677,339

(1) Includes conversion of a note since September 30, 2021 and unrealized proceeds from sale of Series A Preferred Stock to a private investor, the closing of which is anticipated to be before the Company’s Common Stock is listed on Nasdaq.